Tax Account 15-222-20-026
Owners
NORTH JAMES E/NORTH DENISE H
3903 PRONGHORN LN
PUEBLO, CO 81005-4001
Account Summary
| Account ID | 15-222-20-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3903 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,334.76 |
| Taxed incl Special Assessments | $2,334.76 |
| Paid | $2,334.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,334.76 | $0.00 | $0.00 | $2,334.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,221.20 | $0.00 | $0.00 | $2,221.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,245.96 | $0.00 | $0.00 | $2,245.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,830.60 | $0.00 | $0.00 | $1,830.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,888.82 | $0.00 | $0.00 | $1,888.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,805.90 | $0.00 | $0.00 | $1,805.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,432.26 | $0.00 | $0.00 | $1,432.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,431.28 | $0.00 | $0.00 | $1,431.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,317.72 | $0.00 | $0.00 | $1,317.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,179.52 | $0.00 | $0.00 | $1,179.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,170.22 | $0.00 | $0.00 | $1,170.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,172.84 | $0.00 | $0.00 | $1,172.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,227.67 | $0.00 | $0.00 | $1,227.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,186.70 | $0.00 | $0.00 | $1,186.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,350.54 | $0.00 | $0.00 | $1,350.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,436.54 | $0.00 | $0.00 | $1,436.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,462.30 | $0.00 | $0.00 | $1,462.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,367.52 | $0.00 | $0.00 | $1,367.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | NORTH JAMES E/NORTH DENISE H CHECK 01418 C AD | $-2,334.76 | $0.00 |
| 01/19/2026 | Bill | NORTH JAMES E/NORTH DENISE H | $2,334.76 | $2,334.76 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-52.48 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,168.72 | $52.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,221.20 | $2,221.20 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.74 | $26.24 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $1,122.98 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.74 | $1,149.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,245.96 | $2,245.96 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $17.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $915.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $1,812.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,830.60 | $1,830.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-926.73 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $926.73 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $944.41 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-926.73 | $962.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,888.82 | $1,888.82 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,772.54 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-33.36 | $1,772.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,805.90 | $1,805.90 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-33.36 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,773.42 | $33.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,806.78 | $1,806.78 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,403.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-29.26 | $1,403.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,432.26 | $1,432.26 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-28.96 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,402.32 | $28.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,431.28 | $1,431.28 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-18.00 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,299.72 | $18.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,317.72 | $1,317.72 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.36 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.16 | $1,163.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.52 | $1,179.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-577.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $577.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $585.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-577.11 | $593.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.22 | $1,170.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-578.42 | $8.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-578.42 | $586.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,164.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,172.84 | $1,172.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-605.52 | $8.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $613.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-605.52 | $622.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.67 | $1,227.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-593.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-593.35 | $593.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,186.70 | $1,186.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-675.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-675.27 | $675.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,350.54 | $1,350.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-654.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-654.73 | $654.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,309.46 | $1,309.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-718.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-718.27 | $718.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.54 | $1,436.54 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-731.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-731.15 | $731.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,462.30 | $1,462.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $683.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,367.52 | $1,367.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-29.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.36 | $29.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-28.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.96 | $28.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |